Department of Infrastructure and Regional Development

Table 3.2.6: Statement of asset movements (Budget year 2015–16)

  Buildings


$'000
Property,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2015  
Gross book value 23,291 11,062 40,019 74,372
Accumulated depreciation/amortisation and impairment (6,512) (3,535) (24,265) (34,312)
Opening net book balance 16,779 7,527 15,754 40,060
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 453 194 4,359 5,006
Sub-total 453 194 4,359 5,006
Other movements  
Depreciation/amortisation expense (6,155) (2,546) (5,330) (14,031)
Sub-total (6,155) (2,546) (5,330) (14,031)
As at 30 June 2016  
Gross book value 23,744 11,256 44,378 79,378
Accumulated depreciation/amortisation and impairment (12,667) (6,081) (29,595) (48,343)
Closing net book balance 11,077 5,175 14,783 31,035

Prepared on Australian Accounting Standards basis.

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2015–16 for DCBs.

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